Customer Authorization Agreement for pre-authorized Credit Card Payments

Cyber Wurx LLC may amend this Agreement at any time by posting the amended terms on our site.

The Customer swears that all information provided to Cyber Wurx LLC is accurate, and does not contain fraudulent information. The Customer hereby authorizes Cyber Wurx LLC to charge their credit card for purchases of web hosting services, non-recurring setup fees, and related web service products as well as all future recurring charges, and bandwidth overages. The customer understands that their initial invoice will be for the first months service, set-up fee (if applicable), and the prorated service period. In the event of cancellation the Customer agrees not to initiate any transaction chargeback with their credit card issuer or bank, but instead will follow the proper cancellation procedures listed in the Cyber Wurx LLC Terms and Conditions. In the event the customer disputes a transaction through their credit card issuer or bank, will in turn constitute a breach of this agreement and result in immediate suspension of all current web hosting services including domain registrations through Cyber Wurx Domain Registration Service.

Due Date

All accounts are due on the 1st of each month. The Customer understands that recurring monthly hosting charges, will be charged on the first of each month. Account overages, service add-ons, and non-recurring charges will be charged immediately.

Late Payments

Customer understands in the event the provided credit card fails, they will receive a past due notice each day the credit card is declined. Credit cards may be declined for one of the following reasons:

Invalid account number
Invalid CIN (card identification number)
Expired card
Lost or stolen card
Invalid address verification


In the event of a declined credit card, the customer understands they will be given 3 days to rectify the situation, either by providing another form of payment, or by securing funds with their credit issuer or bank. The customer understands that in the event payment is not made during the grace period, an e-mail suspension notice will be sent to their e-mail address on file and the account will become suspended until payment is made. If payment is not made within 30 days, the customer understands the account will be canceled and service will be terminated.